SAP Requisition Processing : A Step by Step Guide


Create A Requisition Without A Material Master (ME51)
Create A Requisition With The Material Master (ME51)
Copy A Requisition (ME51)
Display A Purchase Requisition (ME53)
Change A Purchase Requisition (ME52)
List Display Of Purchase Requisitions By Account Assignment: Cost Center (ME5K)
Create A Purchase Requisition For Items Assigned To Multiple Cost Centers (ME51)
Display A Purchase Order Using A Requisition No. (ME53)
Display A Purchase Order Using A P.O. Number (ME23)
Individual Release Of A Purchase Requisition (ME54)
Collective Release Of Purchase Requisitions (ME55)

Download Requisition Processing in SAP Guide

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